HAMBROOK GARDEN SUPPLIES LIMITED

HAMBROOK GARDEN SUPPLIES LIMITED

HAMBROOK GARDEN SUPPLIES LIMITED - Company Information

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HAMBROOK GARDEN SUPPLIES LIMITED

Company Registration Number:
03922215 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

HAMBROOK GARDEN SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

HAMBROOK GARDEN SUPPLIES LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 34,768 37,614
Total fixed assets: 34,768 37,614
Current assets
Stocks: 528,279 385,336
Debtors:   61,496 9,984
Cash at bank and in hand: 45,140 19,912
Total current assets: 634,915 415,232
Creditors: amounts falling due within one year:   (780,329) (606,676)
Net current assets (liabilities): (145,414) (191,444)
Total assets less current liabilities: (110,646) (153,830)
Total net assets (liabilities): (110,646) (153,830)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (110,648) (153,832)
Shareholders funds: (110,646) (153,830)

The notes form part of these financial statements

HAMBROOK GARDEN SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2019
and signed on behalf of the board by:

Name: N Hambrook
Status: Director

The notes form part of these financial statements

HAMBROOK GARDEN SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMBROOK GARDEN SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

2019 2018
Average number of employees during the period 27 22

HAMBROOK GARDEN SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

Total
Cost £
At 01 February 2018 270,459
Additions 4,316
At 31 January 2019 274,775
Depreciation
At 01 February 2018 232,845
Charge for year 7,162
At 31 January 2019 240,007
Net book value
At 31 January 2019 34,768
At 31 January 2018 37,614